Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,258 GBP2018-04-30
Debtors
38,303 GBP2019-04-30
1,483 GBP2018-04-30
Cash at bank and in hand
432,672 GBP2019-04-30
232,927 GBP2018-04-30
Current Assets
470,975 GBP2019-04-30
234,410 GBP2018-04-30
Net Current Assets/Liabilities
344,006 GBP2019-04-30
137,296 GBP2018-04-30
Net Assets/Liabilities
344,006 GBP2019-04-30
150,554 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
343,906 GBP2019-04-30
150,454 GBP2018-04-30
Equity
344,006 GBP2019-04-30
150,554 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,950 GBP2018-04-30
Furniture and fittings
5,000 GBP2018-04-30
Computers
3,916 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
17,866 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,950 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
-5,000 GBP2018-05-01 ~ 2019-04-30
Computers
-3,916 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-17,866 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,238 GBP2018-04-30
Furniture and fittings
1,250 GBP2018-04-30
Computers
1,120 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,608 GBP2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,238 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
-1,250 GBP2018-05-01 ~ 2019-04-30
Computers
-1,120 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,608 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
6,712 GBP2018-04-30
Furniture and fittings
3,750 GBP2018-04-30
Computers
2,796 GBP2018-04-30
Trade Debtors/Trade Receivables
36,820 GBP2019-04-30
Other Debtors
1,483 GBP2019-04-30
1,483 GBP2018-04-30
Taxation/Social Security Payable
Amounts falling due within one year
55,680 GBP2019-04-30
33,617 GBP2018-04-30
Other Creditors
Amounts falling due within one year
569 GBP2018-04-30
Loans received from directors
Amounts falling due within one year
69,039 GBP2019-04-30
49,678 GBP2018-04-30
Accrued Liabilities
Amounts falling due within one year
2,250 GBP2019-04-30
13,250 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
22017-04-13 ~ 2018-04-30